Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing and reconciliation
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
QUALIFICATION: Matric
EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
REQUIREMENTS: Financial IT systems (Infor - Baan)
Understan
Candidate Requirements:
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation
Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
years of work experience as a debtors clerk
- Experience in working with targets and tight
Actioning of Address Amending's. Monitoring of report 48's. Printing and Lodging of Import cto's and ensuring that they are lodged in time with TFR. Tracking of all rail containers for clients. Client liaison. Arranging and expediting container deliveries. Ensuring that empty containers are turned i
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description